Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WACKER, KELLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8300 12012402198 | 02/09/2012 | Paid | $283.38 | |
| TPP 8300 10111501050 | 11/22/2010 | Paid | $91.80 | |
| TPP 8300 09081706501 | 09/01/2009 | Paid | $38.50 | |
| TPP 8300 09051804831 | 05/28/2009 | Paid | $70.80 | |
| TPP 8300 08102000915 | 11/06/2008 | Paid | $40.26 |